Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/15 | 5,078 | 08/08/2017 | FFC/2017-18/P/8 | 50,000 | 30/08/2017 | OWN/2017-18/C/4 | 26,345 | ||||||
19/08/2017 | OWN/2017-18/R/16 | 56,165 | 08/08/2017 | FFC/2017-18/P/9 | 8,950 | |||||||||
22/08/2017 | OWN/2017-18/R/50 | 19,379 | 18/08/2017 | OWN/2017-18/P/12 | 5,100 | |||||||||
30/08/2017 | MGNREGA/2017-18/R/5 | 414 | 22/08/2017 | OWN/2017-18/P/13 | 15,080 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 5,591 | 23/08/2017 | FFC/2017-18/P/10 | 50,000 | |||||||||
29/08/2017 | OWN/2017-18/P/14 | 34,100 | ||||||||||||
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